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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.2 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹45.2 L+₹2.3 L (5.33%)Rejected-AOC BILLRAM GATE KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | L2 | Rejected-AOC Rejected | |
| 3 | L3₹46.6 L+₹3.7 L (8.72%)Rejected-AOC KHIZARPUR POST BADAUN DISTRICT ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L3 | Rejected-AOC Rejected | |
| 4 | L4₹47.5 L+₹4.6 L (10.7%)Rejected-Finance ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L4 | Rejected-Finance Rejected Because Quoted higher rate | |
| 5 | L5₹50.6 L+₹7.6 L (17.8%)Rejected-Finance 0 AHAMADPUR AHAMADPUR AHAMADPUR JAUNPUR UTTAR PRADESH 222180 | JAUNPUR | UTTAR PRADESH | 222180 | L5 | Rejected-Finance Rejected Because Quoted higher rate |
Tender Value
₹67.3 L
EMD Value
₹5.4 L
Closing Date
10 Jan 2025, 12:00 pmClosed
Superintending Engineer Aligarh Circle PWD Aligarh
Office of The SE, Aligarh Circle, P.W.D., Aligarh
Special Repair of Narona Barla Road (ODR)
2024_CEALG_988337_2
6162/Cashier(C.D.-1 A.)-A.C./24-25 Date 18-12-2024
Open Tender
Civil Works - Roads
Percentage
60 days
Aligarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹5.4 L
Yes
Office of The SE, Aligarh Circle, P.W.D., Aligarh
17 Feb 2025
30 Dec 2024
10 Jan 2025
30 Dec 2024
10 Jan 2025
30 Dec 2024
3 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: SANJEEV KUMAR PUSHKAR Created Date/Time: 21-Jan-2025 04:12 PM Tender Title: Special Repair of Narona Barla Road (ODR) Tender ID: 2024_CEALG_988337_2
Tender Inviting Authority : SUPERINTENDING ENGINEER, ALIGARH CIRCLE, P.W.D., ALIGARH
Name of Work : Special Repair of Narona Barla Road (ODR).
Ref. No: 6162/Cashier (C.D.-1-A)-AC/24-25 Dated : 18.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Sai Construction (GSTN-09ACEFS3992H1ZN) BID ID -4836214 6623125.00 -23.67 5055431.31 Fifty Lakh Fifty Five Thousand Four Hundred and Thirty One
2.00 SHREE PRADEEP KUMAR (GSTN-09APUPK7982A1ZB) BID ID -4840333 6623125.00 -29.57 4664666.94 Fourty Six Lakh Sixty Four Thousand Six Hundred and Sixty Six
3.00 m/s raj construction (GSTN-09ALSPS0853L1ZA) BID ID -4843777 6623125.00 -20.51 5264722.06 Fifty Two Lakh Sixty Four Thousand Seven Hundred and Twenty Two
4.00 M/s Intzar Ali and Associates (GSTN-NA) BID ID -4835565 6623125.00 -28.27 4750767.56 Fourty Seven Lakh Fifty Thousand Seven Hundred and Sixty Seven
5.00 m/s raj builders (GSTN-NA) BID ID -4842579 6623125.00 -23.00 5099806.25 Fifty Lakh Ninty Nine Thousand Eight Hundred and Six
6.00 PRO CONSTRUCTION (GSTN-NA) BID ID -4842269 6623125.00 -31.77 4518958.19 Fourty Five Lakh Eighteen Thousand Nine Hundred and Fifty Eight
7.00 M/S KAPIL BUILDERS (GSTN-NA) BID ID -4843308 6623125.00 -35.22 4290460.38 Fourty Two Lakh Ninty Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: M/S KAPIL BUILDERS(4290460.38)
BOQ Summary Details Tender Title: Special Repair of Narona Barla Road (ODR) Tender ID: 2024_CEALG_988337_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAPIL BUILDERS (BID ID -4843308) 4290460.38 L1
2 PRO CONSTRUCTION (BID ID -4842269) 4518958.19 L2
3 SHREE PRADEEP KUMAR (BID ID -4840333) 4664666.94 L3
4 M/s Intzar Ali and Associates (BID ID -4835565) 4750767.56 L4
5 M/s Sai Construction (BID ID -4836214) 5055431.31 L5
6 m/s raj builders (BID ID -4842579) 5099806.25 L6
7 m/s raj construction (BID ID -4843777) 5264722.06 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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